Muster Roll No. : 5583	Date From : 04/02/2019    Date To : 09/02/2019	Sanction No. : DRD /6200    Sanction Date : 09/08/2017
Work Code : 0408016002/WC/9010203866	Work Name : CONST OF AGRI BANDH (EARTHEN BUNDING)FROM AKKA HOUSE TO A. MALEKHOUSE VIAKITAP ALI HOUSE UNDER MGNRE

Measurement Book Detail

MB NO.  219        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AINAL HAQUE(Self) AS-08-016-002-003/1246 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021176 Credited 14/03/2019   2 MAJIBAR RAHMAN(Self) AS-08-016-002-003/1247 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021176 Credited 14/03/2019   3 MAKKAR ALI(Self) AS-08-016-002-003/1248 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021176 Credited 14/03/2019   4 HANIF ALI(Self) AS-08-016-002-003/1251 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021176 Credited 14/03/2019   5 SURUJ ALI(Husband) AS-08-016-002-003/1244 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021176 Credited 14/03/2019   6 BANESA KHATUN(Wife) AS-08-016-002-003/1246 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021176 Credited 14/03/2019   7 SAKINA KHATUN(Self) AS-08-016-002-003/1241 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021176 Credited 14/03/2019   8 SORHAB ALI(Husband) AS-08-016-002-003/1241 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021176 Credited 14/03/2019   9 ASHIA KHATUN(Self) AS-08-016-002-003/1243 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL021176 Credited 14/03/2019   10 ABDUL SATTAR(Husband) AS-08-016-002-003/1243 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL021176 Credited 14/03/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 60